Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID |
_FICABTPY_V_TFK125 |
Define Grouping Variants |
Transaction Code |
S_KK4_74002576 |
(empty) |
Created on |
20010302 |
|
Customizing Attributes |
_FICABTPY_V_TFK125 |
Define Grouping Variants |
Customizing Activity |
_FICABTPY_V_TFK125 |
Define Grouping Variants |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
_FICABTPY_V_TFK125 |
|
You can define one or more grouping steps for a grouping variant.
For items that you want to exclude from payment, assign an item indicator that is defined in table TFKPK. You can define new item indicators under Maintain Item Indicators for the Payment Program
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
2 |
Non-critical |
Country-Dependency |
A |
Valid for all countries |
Assigned Application Components
Documentation Object Class |
Documentation Object Name |
Current line number |
Application Component |
Application Component Name |
SIMG |
_FICABTPY_V_TFK125 |
0 |
I210007311 |
Incoming/Outgoing Payment Creation |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in | 463 | |